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 | 15/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,500 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,970 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/10 | Expenditures | 58,030 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/18 | Expenditures | 63,150 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 49,630 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 52,850 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 9,450 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/21 | Expenditures | 14,347 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 68,713 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 23,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:35 AM. |