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 | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 160,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,375 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/46 | Expenditures | 21,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/47 | Expenditures | 121,800 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/48 | Expenditures | 124,845 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/49 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/50 | Expenditures | 44,625 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/52 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:01:40 PM. |