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/9 | Expenditures | 48,100 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/40 | Expenditures | 55,967 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/41 | Expenditures | 1,925 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/38 | Expenditures | 26,656 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/39 | Expenditures | 1,225 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/36 | Expenditures | 21,875 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 6,986 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/37 | Expenditures | 49,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:29 AM. |