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 | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,120 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 96,288 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 36,108 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,769 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,611 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 143,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 20,355 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/28 | Expenditures | 10,245 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/5 | Expenditures | 122,200 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:18 PM. |