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 | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 11,100 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 130,000 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 44,046 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 135,954 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,650 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 10,842 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:35 PM. |