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 | 21/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,512 | 05/10/2018 | FFC/2018-19/C/8 | 95,000 | |||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 100 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,780 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/19 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/22 | Expenditures | 46,413 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/29 | Expenditures | 29,666 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/37 | Expenditures | 103,080 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/42 | Expenditures | 48,650 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/49 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:43 PM. |