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 | 03/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,185 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/1 | Expenditures | 37,345 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 46,683 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/5 | Expenditures | 43,925 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 35,035 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 13,024 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 54,600 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/8 | Expenditures | 131,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:34 PM. |