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/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 180,000 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 25,400 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/28 | Expenditures | 82,815 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 117,572 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 51,400 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:25 AM. |