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 | 06/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 34,345 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/75 | Expenditures | 16,524 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/77 | Expenditures | 14,107 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 154,455 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 36,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:45 AM. |