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/2 | Expenditures | 9,258 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 37,598 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 76,585 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 36,889 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 169,253 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 118,475 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:03 PM. |