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/14 | Expenditures | 295 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/45 | Expenditures | 19,970 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 34,700 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,060 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/41 | Expenditures | 46,750 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/42 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:50 PM. |