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 | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 73,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 19,022 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 111,142 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 103,193 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 122,561 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 17,220 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 114,958 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 27,264 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 110,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:32 PM. |