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/7 | Expenditures | 45,600 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,400 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 41,600 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 42,300 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 44,200 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,700 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 46,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/26 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:51 AM. |