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 | 05/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 247,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 35,700 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 173,170 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 199,721 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/1 | Expenditures | 146,200 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/5 | Expenditures | 185,210 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/6 | Expenditures | 192,065 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 138,176 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 186,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:25 PM. |