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 | 01/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,963 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 32,412 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,639 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,017 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 23,800 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 23,800 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 24,969 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 31,456 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 6,650 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:39 PM. |