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 | 03/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 111,020 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 378,000 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 101,720 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 144,340 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 41,500 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 124,400 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 42,620 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 154,200 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 113,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:14 PM. |