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 | 05/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 81,025 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 60,725 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/27 | Expenditures | 81,025 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,480 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/28 | Expenditures | 111,240 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/29 | Expenditures | 235,060 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/30 | Expenditures | 159,542 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 255,612 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/31 | Expenditures | 154,080 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/35 | Expenditures | 100,347 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/39 | Expenditures | 137,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:34 AM. |