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 | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 73,836 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 197,481 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 106,000 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/18 | Expenditures | 41,200 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 199,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:29 PM. |