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/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 44,800 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 68,004 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 173,600 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/12 | Expenditures | 74,800 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 24,950 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/9 | Expenditures | 29,071 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 68,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:40 AM. |