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 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,851 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 29,575 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 52,374 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/19 | Expenditures | 131,544 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 13,606 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/21 | Expenditures | 131,544 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/22 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/3 | Expenditures | 159,329 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,311 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 32,566 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:59 AM. |