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 | 01/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 49,781 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/5 | Expenditures | 114,800 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/10 | Expenditures | 29,763 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/6 | Expenditures | 27,825 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 58,450 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 25,835 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 110,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:44 PM. |