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 | 24/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,472 | 24/10/2018 | 4THSFC/2018-19/C/2 | 30,040 | |||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,789 | 24/10/2018 | FFC/2018-19/C/8 | 34,970 | |||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 96,826 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 30,040 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 34,970 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 94,863 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 15,159 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 24,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:16 AM. |