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 | 02/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 84,659 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,125 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 15,250 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 15,150 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 52,800 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/16 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:05 PM. |