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 | 01/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16,105 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 205,171 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 107,434 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 13,400 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/31 | Expenditures | 4,528 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 141,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 22,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:17 AM. |