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 | 02/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,900 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/18 | Expenditures | 60,025 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/20 | Expenditures | 61,600 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 32,224 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/21 | Expenditures | 96,775 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/23 | Expenditures | 102,900 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/25 | Expenditures | 103,600 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/22 | Expenditures | 360,181 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/24 | Expenditures | 364,914 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/26 | Expenditures | 321,901 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/46 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:49 PM. |