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 | 27/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,780 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 15,600 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 12,254 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,400 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,290 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 6,762 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/18 | Expenditures | 6,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:26 PM. |