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 | 08/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,175 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,250 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,345 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,250 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 16,610 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,250 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 28,928 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 45,125 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/30 | Expenditures | 5,950 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/31 | Expenditures | 29,154 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:23 AM. |