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 | 03/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/30 | Expenditures | 14,120 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/40 | Expenditures | 1,880 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,385 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,748 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 31,559 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/41 | Expenditures | 13,515 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/42 | Expenditures | 12,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:34 AM. |