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 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 19,476 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,750 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 120,422 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,775 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 106,921 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,919 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,072 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 54,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:14 PM. |