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 | 01/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 13,230 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 11,130 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 9,100 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/48 | Expenditures | 6,671 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/49 | Expenditures | 91,683 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/50 | Expenditures | 62,261 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/51 | Expenditures | 14,700 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/52 | Expenditures | 13,510 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/53 | Expenditures | 3,060 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:23 AM. |