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 | 01/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,715 | 01/09/2018 | 4THSFC/2018-19/C/4 | 15,715 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/21 | Expenditures | 3,615 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 28,641 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 18,795 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/29 | Expenditures | 52,255 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/32 | Expenditures | 80 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 164,264 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/31 | Expenditures | 45,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:31 AM. |