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 | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 148,320 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/1 | Expenditures | 66,942 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 29,478 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 30,189 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 17,036 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/5 | Expenditures | 2,475 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/6 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:46 AM. |