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 | 02/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,750 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/13 | Expenditures | 209,479 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 44,450 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 41,125 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/11 | Expenditures | 25,960 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 4,225 | ||||||||||
Select activity nature | 25/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:41 AM. |