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 | 08/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,888 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/2 | Expenditures | 8,857 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/3 | Expenditures | 12,455 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/4 | Expenditures | 15,461 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 9,720 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 59,864 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 350 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:19 PM. |