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 | 09/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 44,790 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/60 | Expenditures | 22,320 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 321,715 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/46 | Expenditures | 259,159 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/59 | Expenditures | 293,544 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 452,999 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:52 PM. |