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 | 12/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 26,775 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/32 | Expenditures | 43,225 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/33 | Expenditures | 43,575 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/34 | Expenditures | 58,899 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/35 | Expenditures | 5,300 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/36 | Expenditures | 17,180 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/37 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/38 | Expenditures | 16,830 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/41 | Expenditures | 9,903 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:57 PM. |