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 | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 38,875 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 62,557 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/39 | Expenditures | 40,850 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/40 | Expenditures | 58,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/41 | Expenditures | 45,170 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/42 | Expenditures | 47,750 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/43 | Expenditures | 7,057 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/44 | Expenditures | 12,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:04 AM. |