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 | 02/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,565 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 32,880 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,215 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 9,165 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,986 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 100,485 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 37,896 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/27 | Expenditures | 92,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:51 AM. |