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 | 17/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,606 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,364 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/15 | Expenditures | 44,680 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,792 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/17 | Expenditures | 15,970 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 54,929 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,800 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/19 | Expenditures | 25,706 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/20 | Expenditures | 34,832 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/21 | Expenditures | 34,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:34 AM. |