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/4 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 198,854 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 198,891 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 29,450 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,800 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/11 | Expenditures | 18,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:54 PM. |