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/40 | Expenditures | 6,900 | 01/08/2018 | 4THSFC/2018-19/C/5 | 6,900 | |||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 206,073 | 23/08/2018 | FFC/2018-19/C/32 | 45,580 | |||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/42 | Expenditures | 11,257 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/48 | Expenditures | 100,562 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/87 | Expenditures | 8,127 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/88 | Expenditures | 45,580 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/89 | Expenditures | 36,487 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/90 | Expenditures | 121,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:33 AM. |