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 | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,682 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,155 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 19,125 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 8,210 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 6,345 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 98,000 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,500 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/61 | Expenditures | 40,320 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/62 | Expenditures | 7,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:09 PM. |