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 | 4THSFC/2018-19/P/4 | Expenditures | 165,982 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 84,494 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 73,140 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 224,929 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 218,139 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 63,496 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 59,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:05 AM. |