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 | 04/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | 20/12/2018 | FFC/2018-19/C/1 | 13,200 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 13,639 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/24 | Expenditures | 113,322 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 137,241 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,088 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 59,400 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/3 | Expenditures | 133,591 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 80,243 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 24,090 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/4 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:45 AM. |