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 | 05/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,850 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,650 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 2,050 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 23,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 21,300 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:45 PM. |