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 | 09/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 225,892 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/9 | Expenditures | 46,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/1 | Expenditures | 193,984 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,919 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 151,590 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/7 | Expenditures | 146,809 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/11 | Expenditures | 147,037 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 155,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:22 AM. |