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 | 03/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/19 | Expenditures | 89,114 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/21 | Expenditures | 34,650 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/23 | Expenditures | 64,740 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/24 | Expenditures | 46,200 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 58,122 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/18 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 47,950 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/13 | Expenditures | 4,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:53 PM. |