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 | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/21 | Expenditures | 8,700 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/33 | Expenditures | 28,600 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/34 | Expenditures | 29,900 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/35 | Expenditures | 29,950 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,702 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:23 PM. |