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 | 05/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,680 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 156,511 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 11,733 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 31,640 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 134,832 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 13,177 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 35,280 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 150,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:06 AM. |