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 | 09/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 97,204 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 8,150 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/20 | Expenditures | 14,320 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 75,400 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/24 | Expenditures | 77,835 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/19 | Expenditures | 5,080 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/21 | Expenditures | 11,400 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/23 | Expenditures | 13,075 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 14,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:06:47 PM. |