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 | 21/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,800 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,860 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/47 | Expenditures | 99,435 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/48 | Expenditures | 23,275 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/51 | Expenditures | 44,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,490 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 47,710 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,575 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/53 | Expenditures | 40,457 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/54 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:13 AM. |