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 | 05/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 52,416 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,076 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,400 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 15,943 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,225 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:52 PM. |