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 | 20/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,130 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,280 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/2 | Expenditures | 68,664 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/4 | Expenditures | 4,588 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 14,223 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 29,505 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:14 PM. |