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 | FFC/2018-19/P/13 | Expenditures | 93,964 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 32,025 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 11,288 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:52 AM. |