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 | 03/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 25,521 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/4 | Expenditures | 24,975 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 19,650 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 53,601 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 33,300 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 94,500 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 109,858 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 53,695 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 57,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:45 AM. |