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 | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 41,040 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 16,400 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 16,100 | ||||||||||
Select activity nature | 14/11/2018 | OWN/2018-19/P/5 | Expenditures | 188.8 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/37 | Expenditures | 23,760 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/32 | Expenditures | 8,368 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/38 | Expenditures | 60,008 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/39 | Expenditures | 41,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:51:23 AM. |