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 | 17/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 46,157 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 11,070 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 45,585 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 13,410 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 38,759 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 12,990 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 13,167 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/27 | Expenditures | 36,507 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 30,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:21 AM. |