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/28 | Expenditures | 153.4 | 04/12/2018 | 4THSFC/2018-19/C/8 | 153.4 | |||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,675 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,900 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 96,850 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,475 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 68,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:04 AM. |