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 | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,500 | 17/10/2018 | FFC/2018-19/C/7 | 43,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 9,923 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 33,005 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 68,273 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 12,241 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 10,020 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 80 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 14,055 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/48 | Expenditures | 17,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:46 PM. |