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 | 03/11/2018 | F4/2018-19/P/16 | Expenditures | 8,300 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 28,055 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 26,247 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 27,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 20,240 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 4,780 | ||||||||||
Select activity nature | 12/11/2018 | F4/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/11/2018 | RAYEAAY/2018-19/P/6 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:44 AM. |