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/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,152 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 112,349 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,850 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/11 | Expenditures | 100,554 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 98,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:40 AM. |