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 | 01/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/25 | Expenditures | 26,250 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 68,945 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 39,550 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 71,132 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/30 | Expenditures | 295,049 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 172,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:50 AM. |