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 | 07/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,420 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 42,675 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 42,675 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/18 | Expenditures | 64,010 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/19 | Expenditures | 48,605 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 82,246 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 30,760 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 62,168 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 41,200 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 38,365 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 82,246 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/25 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:12 AM. |