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 | 13/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/29 | Expenditures | 12,442 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/30 | Expenditures | 58,620 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/31 | Expenditures | 58,620 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/32 | Expenditures | 14,090 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/33 | Expenditures | 21,875 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 106 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/34 | Expenditures | 67,885 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/35 | Expenditures | 10,553 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/36 | Expenditures | 14,008 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/37 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:17 PM. |