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 | 01/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 26,250 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 10,875 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 14,248 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/28 | Expenditures | 44,300 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 24,200 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:26 PM. |