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/14 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 50,150 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/48 | Expenditures | 20,585 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,230 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/25 | Expenditures | 8,662 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,900 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/26 | Expenditures | 6,900 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/52 | Expenditures | 12,950 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 29,052 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 11,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:29 AM. |