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 | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 34,212 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,601 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,253 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 3,083 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 89,380 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 46,827 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 52,991 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,868 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 33,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:34 PM. |