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/5 | Expenditures | 11,375 | 08/08/2018 | 4THSFC/2018-19/C/2 | 93,620 | |||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 46,754 | 08/08/2018 | FFC/2018-19/C/5 | 120,634 | |||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,291 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 1,676 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 17,443 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/31 | Expenditures | 25,931 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 15,575 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/45 | Expenditures | 52,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:51 PM. |