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 | 13/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 67,000 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 160,492 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 81,699 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 180,198 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 184,601 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 194,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:39 AM. |