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 | 7,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/13 | Expenditures | 24,822 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 13,449 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 8,080 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 27,263 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 2,242 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/30 | Expenditures | 6,060 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/31 | Expenditures | 1,902 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 23,101 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 4,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:45 PM. |