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 | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,200 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,700 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/32 | Expenditures | 20,600 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,200 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 15,900 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 15,900 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/22 | Expenditures | 265,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:04 PM. |