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/20 | Expenditures | 6,830 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 91,875 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 10,400 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,875 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/29 | Expenditures | 46,900 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/37 | Expenditures | 162,339 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 105,353 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,650 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/2 | Expenditures | 82,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 47,531 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/3 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:40 AM. |