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 | 27/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18,950 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/2 | Expenditures | 12,320 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,488 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/6 | Expenditures | 3,635 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/9 | Expenditures | 10,604 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 12,675 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 19,240 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 84,594 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:43 AM. |