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 | 06/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,620 | ||||||||||
Select activity nature | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,200 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 11,641 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 19,806 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/14 | Expenditures | 4,375 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/17 | Expenditures | 84,066 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:38 PM. |