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 | 01/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 72,178 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 20,800 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 17,056 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 90,004 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 38,110 | ||||||||||
Select activity nature | 07/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,622 | ||||||||||
Select activity nature | 07/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,930 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 22,030 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/28 | Expenditures | 25,025 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/3 | Expenditures | 62,773 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/4 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:14 PM. |