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/8 | Expenditures | 59,731 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,600 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/31 | Expenditures | 30,800 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/33 | Expenditures | 18,375 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/30 | Expenditures | 55,944 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/32 | Expenditures | 33,733 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,275 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 114,752 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 226,624 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:22 PM. |