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 | 03/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,400 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,800 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/15 | Expenditures | 19,123 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 36,640 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 155,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 20,650 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,860 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 13,120 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/19 | Expenditures | 166,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:05:14 AM. |