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 | 03/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 43,659 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,325 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 39,265 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,125 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:05 PM. |