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 | 05/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 29,385 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,560 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 32,375 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,925 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 43,221 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 43,221 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/31 | Expenditures | 23,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:41 AM. |