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 | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,200 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,832 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/16 | Expenditures | 285,810 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/18 | Expenditures | 14,700 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/19 | Expenditures | 76,879 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/23 | Expenditures | 69,865 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/20 | Expenditures | 19,950 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/24 | Expenditures | 76,879 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/25 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:34 AM. |