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 | 03/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,730 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 47,200 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/36 | Expenditures | 8,750 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 81,576 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 81,576 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/34 | Expenditures | 43,145 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/35 | Expenditures | 72,800 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 58,260 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:29 AM. |