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 | 10/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,853 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 188,787 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 21,875 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/14 | Expenditures | 408,037 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/15 | Expenditures | 8,747 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/17 | Expenditures | 11,800 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 8,747 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 58,925 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:41 PM. |