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 | 09/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,880 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,475 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 31,800 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 31,800 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 22,680 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 14,575 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 11,760 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 23,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:19:45 PM. |