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 | 06/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 18,968 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 68,125 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,657 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/24 | Expenditures | 43,725 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/59 | Expenditures | 27,722 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/25 | Expenditures | 17,802 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/56 | Expenditures | 39,676 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 57,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:43 AM. |