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 | 17/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 244,800 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/37 | Expenditures | 246,100 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 167,840 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 237,333 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 240,168 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 146,833 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 119,579 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 178,713 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 227,194 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/23 | Expenditures | 11,659 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/27 | Expenditures | 25,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:32 PM. |