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 | 20/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 23,250 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 12,532 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 69,600 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 28,050 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/48 | Expenditures | 20,770 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/49 | Expenditures | 11,271 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/50 | Expenditures | 63,800 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/52 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:36 PM. |