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 | 03/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,660 | 03/12/2018 | 4THSFC/2018-19/C/4 | 19,660 | |||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,500 | 13/12/2018 | 4THSFC/2018-19/C/3 | 21,500 | |||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,750 | 24/12/2018 | FFC/2018-19/C/2 | 24,615 | |||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,263 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 14,160 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/24 | Expenditures | 10,455 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/25 | Expenditures | 24,282 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/26 | Expenditures | 14,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:12 AM. |