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 | 01/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 40,500 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 58,500 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 58,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 127,955 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 140,891 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/21 | Expenditures | 25,618 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/35 | Expenditures | 35,837 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/36 | Expenditures | 24,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:08 AM. |