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 | 15/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,275 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 53,010 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/40 | Expenditures | 34,200 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 4,725 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/38 | Expenditures | 26,570 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/37 | Expenditures | 17,046 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:02 PM. |