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/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 187,159 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,370 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/55 | Expenditures | 5,600 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:41 AM. |