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/10 | Expenditures | 245,114 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,295 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 7,556 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,100 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/19 | Expenditures | 183,608 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/21 | Expenditures | 15,240 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,100 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/20 | Expenditures | 47,950 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:05 PM. |