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/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 13,920 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,940 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 35,910 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/22 | Expenditures | 4,941 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/26 | Expenditures | 28,969 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/33 | Expenditures | 30,967 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:52 PM. |