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 | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,118 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,725 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,567 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,912 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 39,341 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 14,151 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 17,775 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 23,976 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 5,985 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 8,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:28 AM. |