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 | 01/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,528 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 23,199 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 21,673 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 36,686 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,690 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 2,480 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 23,100 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:53 AM. |