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 | 01/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/14 | Expenditures | 13,484 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 13,484 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 73,146 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 69,502 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,460 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 24,281 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,700 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 154,817 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 27,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:36 PM. |