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 | 11/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/39 | Expenditures | 93,164 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 36,989 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/42 | Expenditures | 74,104 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 36,308 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/46 | Expenditures | 50,058 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 62,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/48 | Expenditures | 19,355 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/50 | Expenditures | 34,277 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:45 AM. |