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 | 211,330 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 58,352 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 248,852 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/28 | Expenditures | 147,707 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 109,100 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/29 | Expenditures | 4,050 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 113,460 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,766 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:05 PM. |