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 | 05/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/25 | Expenditures | 31,283 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 43,800 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:20 PM. |