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/16 | Expenditures | 14,860 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 900 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 152,200 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 7,550 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 20,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 56,090 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 5,390 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 33,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:13 PM. |