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 | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 85,785 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 71,050 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,130 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/3 | Expenditures | 14,700 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 17,949 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 29,328 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 11,900 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/36 | Expenditures | 2,450 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 33,250 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/34 | Expenditures | 2,304 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 21,340 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/4 | Expenditures | 15,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:53 AM. |