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 | 01/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 53,865 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,720 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 44,887 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 3,300 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 23,345 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 8,190 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 29,400 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:23 AM. |