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 | 02/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 53,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/31 | Expenditures | 53,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/35 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/33 | Expenditures | 18,700 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/34 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,905 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 69,300 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:27:21 AM. |