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 | 42,198 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 31,030 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 56,260 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 175,852 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 176,033 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:58 PM. |