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 | 13/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 185,616 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 58,800 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 195,414 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/27 | Expenditures | 210,644 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,800 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,100 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 31,700 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 98,437 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/32 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:02 AM. |