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 | 07/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/19 | Expenditures | 16,527 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 56,381 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 46,175 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 13,170 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 8,843 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 18,340 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 17,728 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:02 AM. |