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/20 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/4 | Expenditures | 59,472 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 12,076 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 23,619 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 13,825 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 96,283 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 39,550 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 87,360 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 6,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:08 PM. |