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/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/16 | Expenditures | 59,850 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 35,338 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 22,625 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/10 | Expenditures | 26,700 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/3 | Expenditures | 36,768 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/17 | Expenditures | 53,865 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 38,624 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 17,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:19 PM. |