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 | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,249 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,817 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 76,550 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 32,846 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 22,374 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,760 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 31,892 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,595 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 12,100 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 9,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:44 AM. |