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 | 03/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 70,025 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 121,964 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/12 | Expenditures | 82,415 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/13 | Expenditures | 56,855 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 85,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 85,000 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 95,550 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 218,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 218,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:59:45 AM. |