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 | 16/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/53 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 107,434 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 171,796 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 146,631 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 39,575 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 94,872 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/31 | Expenditures | 278,604 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/40 | Expenditures | 165,871 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/77 | Expenditures | 356.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:36:26 PM. |