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 | 04/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 186,976 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 117,667 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 25,447 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,935 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 38,896 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 86,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 64,500 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,920 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:07 PM. |