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 | 24/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 265 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 37,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 38,400 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 36,200 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 34,800 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 40,500 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 23,790 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:41:11 AM. |