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 | 05/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 34,650 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 63,886 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 23,500 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 28,175 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 5,335 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 45,975 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 52,430 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/37 | Expenditures | 156,800 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/38 | Expenditures | 153,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:56 PM. |