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/15 | Expenditures | 108,009 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 4,700 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 25,310 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 108,009 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:03 AM. |