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/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/48 | Expenditures | 19,600 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/49 | Expenditures | 90,482 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/50 | Expenditures | 20,400 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 56,592 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/52 | Expenditures | 32,050 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/54 | Expenditures | 10,739 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/55 | Expenditures | 11,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:00 AM. |