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 | 20/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 111,209 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 73,964 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/33 | Expenditures | 35,125 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 106,996 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 69,114 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,916 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 172,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:58 AM. |