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 | 17/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 55,725 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/1 | Expenditures | 39,050 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/5 | Expenditures | 37,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 138,547 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/2 | Expenditures | 135,393 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 84,394 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 35,377 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 34,407 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,400 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:57 PM. |