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 | 07/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 177 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 108,300 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 83,600 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 21,440 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 15,470 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/25 | Expenditures | 14,829 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/32 | Expenditures | 18,116 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/36 | Expenditures | 9,442 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/62 | Expenditures | 12,781 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 8,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:12 PM. |