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 | 01/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,176 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 62,170 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/11 | Expenditures | 65,858 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 36,960 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,350 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,676 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 35,516 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:35 AM. |