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 | 15/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/31 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/32 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/38 | Expenditures | 16,600 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 59,260 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 21,900 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 29,050 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/40 | Expenditures | 51,900 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/41 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/42 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:40 AM. |