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 | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 37,200 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 16,460 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 16,390 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 16,485 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/93 | Expenditures | 111,000 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 103,150 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 152,250 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/89 | Expenditures | 2,772 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/90 | Expenditures | 6,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:58 PM. |