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 | 12/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,980 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/11 | Expenditures | 21,120 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 42,744 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/4 | Expenditures | 15,400 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 16,640 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 18,251 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 18,997 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 117,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:53 PM. |