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 | 10/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 47,360.4 | 13/05/2018 | FFC/2018-19/C/1 | 13,000 | |||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 46,160 | 15/05/2018 | 4THSFC/2018-19/C/2 | 12,110 | |||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,500 | 23/05/2018 | 4THSFC/2018-19/C/3 | 9,750 | |||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 60,646 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,853 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 69,181.02 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,331.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:45 AM. |