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/8 | Expenditures | 5,040 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 87,198 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 105,925 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 42,479 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 18,900 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 45,372 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 29,925 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 25,375 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 47,060 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 2,060 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:31 PM. |