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 | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,940 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 7,120 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 73,804 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 77,793 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 45,100 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 11,790 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 7,900 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 23,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:25 PM. |