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/19 | Expenditures | 1,400 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 24,910 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/23 | Expenditures | 13,355 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,325 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/24 | Expenditures | 74,900 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/25 | Expenditures | 14,940 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:08 AM. |