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 | 06/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 40,110 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 22,155 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 36,588 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/5 | Expenditures | 8,337 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,112 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 4,528 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:14 AM. |