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 | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 11,700 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 3,270 | ||||||||||
Select activity nature | 22/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,862 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:47 PM. |