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 | 11/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 41,300 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 42,533 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,272 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,093 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,308 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 24,844 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,300 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,300 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/1 | Expenditures | 13,300 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/2 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:45 AM. |