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 | 03/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,200 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,575 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,750 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,380 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,050 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/36 | Expenditures | 16,400 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 218,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:12 AM. |