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 | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,028 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 20,642 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 22,199 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 9,889 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 8,656 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 5,839 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 5,839 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/47 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:30 PM. |