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 | 13/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,020 | 13/09/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 32,447 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/33 | Expenditures | 31,466 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/34 | Expenditures | 19,312 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/35 | Expenditures | 3,619 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 10,267 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/37 | Expenditures | 11,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:48 AM. |