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 | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 104,400 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 65,300 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/20 | Expenditures | 66,700 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/21 | Expenditures | 254,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/23 | Expenditures | 67,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/24 | Expenditures | 93,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/25 | Expenditures | 76,942 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/26 | Expenditures | 136,800 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/27 | Expenditures | 91,857 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/28 | Expenditures | 184,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:23 PM. |