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 | 04/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,602 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/1 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,601 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 63,226 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 43,224 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 30,600 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 37,760 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:00 AM. |