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/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 39,778 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 17,109 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 3,325 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:15 AM. |