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 | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 49,450 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,250 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 31,700 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 31,900 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/79 | Expenditures | 98,400 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 19,250 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 19,250 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/47 | Expenditures | 29,438 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/48 | Expenditures | 31,850 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/65 | Expenditures | 17,347 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/78 | Expenditures | 71,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:07 AM. |