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/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/32 | Expenditures | 17,892 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/35 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/36 | Expenditures | 338,214 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/37 | Expenditures | 98,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/38 | Expenditures | 83,585 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/39 | Expenditures | 74,796 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/40 | Expenditures | 20,300 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:41 AM. |