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/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 185,220 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 25,400 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 79,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 420,328 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 164,538 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 198,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 155,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:21 AM. |