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/11 | Expenditures | 22,536 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/10 | Expenditures | 40,072 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 31,678 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 37,218 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/15 | Expenditures | 35,200 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 39,775 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:59 AM. |