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 | 12/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 25,878 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 78,057 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 80,262 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 21,700 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 22,200 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 18,725 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,992 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:51 PM. |