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 | 12/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 51,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 51,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 34,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 89,600 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/12 | Expenditures | 89,600 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 44,800 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 89,600 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 89,600 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 89,600 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 89,600 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/3 | Expenditures | 3,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:45 PM. |