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 | 06/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,557 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,670 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 67,939 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,950 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,333 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,087 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:50 AM. |