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 | 01/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/54 | Expenditures | 54,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/55 | Expenditures | 90,918 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/61 | Expenditures | 54,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/62 | Expenditures | 54,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/80 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/85 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/78 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:26 PM. |