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 | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,650 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 78,539 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 21,350 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 5,302 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 44,668 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,176 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:45 AM. |