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 | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,975 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,975 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,700 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 14,693 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 16,900 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 40,800 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 42,390 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 26,690 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:58 PM. |