Voucher Wise Summary Report
Opening Balance | 877,778 | |||||||||||||
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 | 05/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/25 | Expenditures | 27,417 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/26 | Expenditures | 23,489 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/27 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/28 | Expenditures | 47,852 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/29 | Expenditures | 16,450 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,725 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/34 | Expenditures | 25,530 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:06 AM. |