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 | 04/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,880 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/13 | Expenditures | 28,900 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 24,745 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 13,420 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 23,990 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 37,050 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/11 | Expenditures | 3,898 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 1,395 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/5 | Expenditures | 6,930 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/8 | Expenditures | 48,060 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:55 AM. |