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 | 05/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 2,148 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 189 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 15 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/41 | Expenditures | 93,425 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 93,425 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/42 | Expenditures | 74,740 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:00:49 AM. |