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 | 10/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 110,900 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 109,600 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 109,800 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 97,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/9 | Expenditures | 53,350 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 73,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:23 PM. |