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 | 03/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 29 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/91 | Expenditures | 23,706 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/87 | Expenditures | 8,679 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/88 | Expenditures | 12,589 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/89 | Expenditures | 17,325 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,710 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:07 AM. |