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 | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 135,384 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 107,017 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 50,197 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 15,635 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 18,831 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 121,327 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 54,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:43 AM. |