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 | 04/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 51,518 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 39,600 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/58 | Expenditures | 90,689 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 97,470 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 48,834 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 11,984 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/48 | Expenditures | 34,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:58:14 AM. |