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 | 04/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/24 | Expenditures | 191,581 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/26 | Expenditures | 82,118 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/27 | Expenditures | 31,150 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:20 PM. |