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 | 05/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 250,085 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 61,345 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/48 | Expenditures | 83 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/56 | Expenditures | 373,004 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/57 | Expenditures | 103,400 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/58 | Expenditures | 315,447 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/59 | Expenditures | 180,985 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/62 | Expenditures | 50,210 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/60 | Expenditures | 443,422 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/61 | Expenditures | 106,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:54:59 AM. |