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 | 21/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,025 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/13 | Expenditures | 24,723 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/18 | Expenditures | 5,026 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/39 | Expenditures | 2,625 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/57 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:17 PM. |