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/2 | Expenditures | 22,925 | 01/08/2018 | 4THSFC/2018-19/C/2 | 33,370 | |||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,525 | 01/08/2018 | FFC/2018-19/C/4 | 222,619 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 54,775 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,656 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,920 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 14,875 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 3,084 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/23 | Expenditures | 13,481 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 115,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:57 AM. |