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/2 | Expenditures | 108,800 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 26,047 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 12,256 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 55,833 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 59,420 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 100,256 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,360 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 142,197 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/28 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:33 AM. |