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 | 14/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 34,125 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 29,225 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 28,175 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,179 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 126,992 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 8,854 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 20,473 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 64,348 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 111,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:28 PM. |