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 | 05/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 34,300 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 1,890 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 26,430 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 29,438 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 98,897 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/31 | Expenditures | 30,044 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 24,403 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:12 PM. |