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 | 03/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | 28/12/2018 | FFC/2018-19/C/3 | 24,500 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 99,120 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 83,793 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 71,013 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:43 AM. |