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 | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 56,620 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 35,620 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 38,379 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 11,340 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 29,350 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 9,471 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 19,228 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 148,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:04 AM. |