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 | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 38,550 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 17,664 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 34,300 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/8 | Expenditures | 127,820 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 246,960 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/13 | Expenditures | 225,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:01 PM. |