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 | 10/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 59,850 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 495,100 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 37,929 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 41,550 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 202,200 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:05 AM. |