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/10 | Advances | 1,400 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 150,210 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 151,067 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 127,534 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 53,095 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 129,742 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,988 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 74,478 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/6 | Advances | 5,250 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:07 AM. |