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 | 09/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 26,596 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 65,410 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 29,750 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 42,535 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 72,010 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/19 | Expenditures | 65,400 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/20 | Expenditures | 22,775 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/21 | Expenditures | 98,205 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/22 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:19 AM. |