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/3 | Expenditures | 12,150 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 54,366 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 8,100 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 36,210 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,675 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 7,125 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 54,770 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 63,588 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/6 | Expenditures | 87,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:08 PM. |