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 | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,790 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,665 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,725 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 7,650 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 15,295 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,200 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,815 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:59 PM. |