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 | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 118 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 33,206 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 43,586 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 41,030 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,069 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 54,374 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,900 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/12 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:45 PM. |