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 | 35,866 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 14,400 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/22 | Expenditures | 15,360 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/32 | Expenditures | 13,746 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/33 | Expenditures | 3,460 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/34 | Expenditures | 12,900 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/35 | Expenditures | 18,820 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/37 | Expenditures | 13,200 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/38 | Expenditures | 202,851 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/39 | Expenditures | 26,500 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/36 | Expenditures | 149,934 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:46 PM. |