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 | 06/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/13 | Expenditures | 10,460 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,932 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/51 | Expenditures | 32,394 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 11,875 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 6,615 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 69,690 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 11,630 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 44,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:06 PM. |