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 | 16/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,580 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 83,200 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 83,200 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/31 | Expenditures | 83,200 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 16,980 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/34 | Expenditures | 15,660 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 117,007 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/35 | Expenditures | 120,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:27 AM. |