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 | 08/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 138,383 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 74,819 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 102,119 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,375 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/38 | Expenditures | 355,818 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/39 | Expenditures | 62,300 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/40 | Expenditures | 35,840 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:38 PM. |