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 | 05/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,720 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/2 | Expenditures | 98,613 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/3 | Expenditures | 196,245 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/4 | Expenditures | 11,898 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,679 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/8 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:54 AM. |