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/9 | Expenditures | 11,600 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 186,604 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 29,085 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 64,286 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 49,920 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,300 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/10 | Expenditures | 84,594 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:44:52 PM. |