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 | 07/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 5,240 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 80 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,150 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,448 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,254 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,830 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/24 | Expenditures | 34,262 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/25 | Expenditures | 27,404 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/26 | Expenditures | 18,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:32 AM. |