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 | 06/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,252 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,487 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/26 | Expenditures | 25,408 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/27 | Expenditures | 2,304 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/28 | Expenditures | 26,875 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/29 | Expenditures | 14,707 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/30 | Expenditures | 53,411 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:12 PM. |