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 | 07/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 95,380 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/4 | Expenditures | 18,002 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/5 | Expenditures | 40,400 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/6 | Expenditures | 47,425 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 26,800 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 8,870 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:14 AM. |