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 | 15/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,673 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 6,149 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 24,630 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,014 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,164 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,350 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 41,860 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 13,017 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 8,738 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 42,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:31 AM. |