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 | 10/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,610 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/1 | Expenditures | 5,590 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 14,760 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/2 | Expenditures | 12,754 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 109,313 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 12,605 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 13,940 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 6,430 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 7,884 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 117,560 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 12,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:40 PM. |