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 | 21/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | 05/11/2018 | FFC/2018-19/C/10 | 3,500 | |||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/27 | Expenditures | 113,800 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/34 | Expenditures | 419 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/45 | Expenditures | 419 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/57 | Expenditures | 419 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/66 | Expenditures | 31,460 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/70 | Expenditures | 419 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/75 | Expenditures | 26,969 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/92 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:02 PM. |