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 | 12/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 72,294 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/2 | Expenditures | 58,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/44 | Expenditures | 75,284 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 91,841 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/41 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/42 | Expenditures | 21,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:14 AM. |