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 | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,125 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 3,884 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/45 | Expenditures | 12,235 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/47 | Expenditures | 3,884 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 36,900 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/18 | Expenditures | 69,076 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 41,502 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 98,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:51 PM. |