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 | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/36 | Expenditures | 6,001 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/37 | Expenditures | 5,312 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/63 | Expenditures | 6,947 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/64 | Expenditures | 5,341 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/45 | Expenditures | 44,928 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/46 | Expenditures | 16,085 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/47 | Expenditures | 35,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:19 AM. |