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 | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,485 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 8,050 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 12,441 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 12,580 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 17,650 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 22,933 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 46,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:42 PM. |