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 | 01/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 31,500 | 20/11/2018 | 4THSFC/2018-19/C/5 | 16,200 | |||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 20,050 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 11,900 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 13,700 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/20 | Expenditures | 15,129 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 90,444 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 14,300 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 14,300 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:46 AM. |