Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,875 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,775 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 32,600 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/77 | Expenditures | 83,100 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/78 | Expenditures | 38,935 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,600 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 60,211 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/55 | Expenditures | 83,865 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/59 | Expenditures | 198,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/60 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:09 PM. |