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 | 01/12/2018 | FFC/2018-19/P/40 | Expenditures | 36,850 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 171,129 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/41 | Expenditures | 72,872 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,370 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 28,600 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 138,480 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 32,877 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 38,475 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 211,498 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 4,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:21 AM. |