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 | 11/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 197,126 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,638 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 31,850 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 192,515 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 160,523 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,472 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:44 AM. |