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 | 28/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 140 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/45 | Expenditures | 95,760 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 9,910 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/47 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/49 | Expenditures | 11,725 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/50 | Expenditures | 47,970 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/51 | Expenditures | 5,650 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/52 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:33 PM. |