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 | 06/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,375 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 75,525 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 147,480 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 12,312 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 12,312 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 12,312 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,596 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 190,750 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 147,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:44 PM. |