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 | 06/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,667 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 42,740 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 40,580 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 40,210 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 41,680 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 167,850 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 35,670 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/19 | Expenditures | 127,990 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/21 | Expenditures | 176,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:03 AM. |