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 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,814 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 81,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 44,310 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 29,946 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 93,954 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 25,550 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 4,410 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 87,800 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 34,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:03 PM. |