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 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,050 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 25,800 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,962 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 99,120 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 84,242 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,712 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,626 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 18,625 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/76 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:46 PM. |