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 | 09/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,382 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,245 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,841 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,038 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 18,028 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 60,310 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,162 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 19,050 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/17 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:34 PM. |