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 | 01/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 14,940 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 7,073 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 6,006 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 9,586 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 12,221 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 6,121 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 2,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:59 PM. |