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 | 02/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,994 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 12,124 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 24,325 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/34 | Expenditures | 43,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/33 | Expenditures | 58,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/35 | Expenditures | 98,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/39 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:29 PM. |