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 | 09/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,950 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 43,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 64,500 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 46,741 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 159,532 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,859 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,375 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 21,175 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/23 | Expenditures | 42,175 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 15,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:19:26 AM. |