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 | 01/08/2018 | 3SFC/2018-19/P/3 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 8,775 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 110,684 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 37,375 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 6,510 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 26,775 | ||||||||||
Select activity nature | 01/08/2018 | OWN/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:14 PM. |