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 | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,600 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/7 | Expenditures | 84,000 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/8 | Expenditures | 71,400 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:39 AM. |