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 | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,776 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 18,480 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/9 | Expenditures | 19,250 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 19,845 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 80,450 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 3,675 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,397 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 357,192 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 376,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:00 PM. |