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 | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,506 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,450 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 211,270 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 1,857 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 271,790 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/25 | Expenditures | 3,580 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/26 | Expenditures | 5,360 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/47 | Expenditures | 6,698 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/48 | Expenditures | 8,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:28 AM. |