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 | 01/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 127,800 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 192,000 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/28 | Expenditures | 7,600 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/29 | Expenditures | 91,550 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 91,821 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:02 AM. |