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 | 12/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 17,850 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 21,700 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 29,750 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 17,233 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 104,579 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 5,775 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 82,949 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/4 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:33:10 PM. |