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 | 08/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,980 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 45,077 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 129,907 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 50,340 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 23,143 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 17,789 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 35,793 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 111,812 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 37,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:28 AM. |