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 | 13/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 36,540 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/34 | Expenditures | 22,033 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/36 | Expenditures | 66,423 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/38 | Expenditures | 27,200 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/71 | Expenditures | 8,064 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/72 | Expenditures | 17,356 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/73 | Expenditures | 89,251 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/74 | Expenditures | 114,552 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 10,300 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:12 PM. |