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 | 10/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 13,440 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 37,800 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/25 | Expenditures | 48,800 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,750 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 77,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:47 AM. |