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 | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 100,496 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/40 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/50 | Expenditures | 25,025 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/51 | Expenditures | 13,600 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/52 | Expenditures | 5,532 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/53 | Expenditures | 71,430 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/54 | Expenditures | 8,850 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/55 | Expenditures | 13,490 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/56 | Expenditures | 2,519 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:21 AM. |