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/23 | Expenditures | 47,636 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 21,860 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,970 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 148,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 100,900 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 24,845 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,750 | ||||||||||
Select activity nature | 07/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:33 AM. |