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 | 07/09/2018 | 4THSFC/2018-19/P/61 | Expenditures | 54,620 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 59,740 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/62 | Expenditures | 79,373 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 93,994 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/26 | Expenditures | 39,091 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 12,300 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/18 | Expenditures | 25,600 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/27 | Expenditures | 36,925 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/28 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:02 PM. |