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 | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,470 | 06/11/2018 | 4THSFC/2018-19/C/11 | 76,397 | |||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,775 | 13/11/2018 | FFC/2018-19/C/7 | 54,506 | |||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,502 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/27 | Expenditures | 23,205 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/28 | Expenditures | 3,090 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 17,430 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 34,650 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 10,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:53 AM. |