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 | 11/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,708 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/18 | Expenditures | 5,468 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/19 | Expenditures | 5,307 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/20 | Expenditures | 2,950 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/21 | Expenditures | 27,291 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/22 | Expenditures | 23,060 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:53 PM. |