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 | 01/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,250 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/64 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,340 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/57 | Expenditures | 5,820 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/58 | Expenditures | 19,775 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/60 | Expenditures | 68,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:24 AM. |