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 | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 38,020 | 21/08/2018 | 4THSFC/2018-19/C/1 | 187,126 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 15,698 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 3,050 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 12,804 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 20,540 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,643 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:40 AM. |