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 | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | 07/05/2018 | FFC/2018-19/C/3 | 64,860 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/26 | Expenditures | 26,094 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/27 | Expenditures | 57,622 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/28 | Expenditures | 18,060 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/29 | Expenditures | 67,985 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/30 | Expenditures | 14,240 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/31 | Expenditures | 15,717 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/32 | Expenditures | 9,970 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/33 | Expenditures | 4,120 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/34 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:24 PM. |