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 | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,430 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/5 | Expenditures | 354,626 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/6 | Expenditures | 33,100 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/3 | Expenditures | 135,154 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/4 | Expenditures | 13,130 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,675 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,775 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 4,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:07:48 AM. |