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 | 01/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 129,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 118,175 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 118,175 | ||||||||||
Select activity nature | 02/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 158,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 157,500 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 157,500 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 102,542 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,760 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 46,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:38 PM. |