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 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 118,097 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 21,840 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/7 | Expenditures | 42,064 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/8 | Expenditures | 46,992 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/9 | Expenditures | 32,210 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 185,348 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 33,120 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:47 AM. |