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 | 14/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,940 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/28 | Expenditures | 33,520 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/29 | Expenditures | 53,070 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/36 | Expenditures | 105,270 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/37 | Expenditures | 105,270 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,100 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,298 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 15,241 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 115,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:02 PM. |