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 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 55,005 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 55,005 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 43,157 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 65,142 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 43,157 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 43,157 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/3 | Expenditures | 55,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:04 AM. |