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 | 01/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 34,040 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,380 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 56,400 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/31 | Expenditures | 50,800 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 37,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:34:58 PM. |