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 | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 52,227 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 70,325 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 42,700 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 57,162 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 7,205 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,883 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/13 | Expenditures | 17,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:38 AM. |