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/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 49,200 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,565 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,356 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 247,000 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/11 | Expenditures | 249,092 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 55,650 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:15 PM. |