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/11 | Expenditures | 4,600 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,600 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/40 | Expenditures | 34,700 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/44 | Expenditures | 34,100 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/42 | Expenditures | 25,962 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/43 | Expenditures | 111,300 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/46 | Expenditures | 120,380 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/47 | Expenditures | 24,321 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/41 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:32:53 PM. |