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 | 01/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 226,980 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 139,874 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 75,950 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 239,414 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 178,752 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,600 | ||||||||||
Select activity nature | 31/10/2018 | 2SFC/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:52 AM. |