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 | 07/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,348 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/32 | Expenditures | 17,348 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/36 | Expenditures | 17,348 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/51 | Expenditures | 17,348 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/31 | Expenditures | 16,350 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 21,210 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/37 | Expenditures | 21,210 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 165,888 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 103,680 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:30 AM. |