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/2 | Expenditures | 20,800 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/8 | Expenditures | 10,450 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 26,393 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/11 | Expenditures | 28,587 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/12 | Expenditures | 12,060 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/13 | Expenditures | 28,587 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/14 | Expenditures | 40,382 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 19,470 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/29 | Expenditures | 30,050 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/30 | Expenditures | 54,360 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/28 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:09 AM. |