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 | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 189,035 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,541 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/11 | Expenditures | 213,188 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/13 | Expenditures | 255,861 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/15 | Expenditures | 166,379 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/17 | Expenditures | 208,800 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/18 | Expenditures | 250,011 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/21 | Expenditures | 256,693 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/23 | Expenditures | 261,982 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/25 | Expenditures | 234,868 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 56,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:02 PM. |