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/6 | Expenditures | 16,128 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,134 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 81,400 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/48 | Expenditures | 6,565 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/49 | Expenditures | 5,432 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/50 | Expenditures | 10,428 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/51 | Expenditures | 5,055 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/52 | Expenditures | 924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:24 AM. |