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 | 02/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 98,204 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,708 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,600 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 48,173 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 100,077 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 84,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 103,456 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:23 AM. |