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 | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 42,875 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,200 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 96,284 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 13,044 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 16,609 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 101,266 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 49,277 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:12 AM. |