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/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 18,600 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 30,982 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 13,062 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 15,225 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 17,850 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 15,840 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 60,100 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:02 PM. |