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 | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 46,188 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/71 | Expenditures | 93,939 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,719 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 42,941 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 107,065 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/72 | Expenditures | 32,223 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 38,640 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/73 | Expenditures | 60,060 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/74 | Expenditures | 16,016 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/75 | Expenditures | 15,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:57 AM. |