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 | 01/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,116 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 360,266 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 324,272 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 196,788 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 198,634 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 153,454 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 102,402 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/3 | Expenditures | 288,431 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 363,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:25 AM. |