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/43 | Expenditures | 142,236 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 12,595 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 6,601 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/45 | Expenditures | 197,120 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 93,200 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 94,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:54:19 PM. |