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 | 02/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 63,618 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 25,080 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 16,895 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,040 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 71,000 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 22,800 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:44 PM. |