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 | 07/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 356,680 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/42 | Expenditures | 249,600 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 248,472 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/43 | Expenditures | 192,000 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 38,010 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/23 | Expenditures | 261,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:33 PM. |