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 | 03/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,200 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 34,900 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 27,675 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,700 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/34 | Expenditures | 18,200 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/35 | Expenditures | 15 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/57 | Expenditures | 3,185 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/36 | Expenditures | 106,662 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/37 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 41,307 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/40 | Expenditures | 109,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:39 PM. |