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 | 05/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/1 | Expenditures | 32,008 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 32,428 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 32,796 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/4 | Expenditures | 32,420 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 31,892 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/6 | Expenditures | 31,784 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,506 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:58:13 AM. |