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 | 20/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,813 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 166,263 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 32,493 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 171,193 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 27,507 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 118,880 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 47,705 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 53,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:56 AM. |