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/11 | Expenditures | 65,394 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 116,550 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/16 | Expenditures | 16,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 15,225 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,830 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:41 PM. |