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 | 04/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 186,000 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/1 | Expenditures | 21,453 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/2 | Expenditures | 133,500 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/3 | Expenditures | 109,487 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/4 | Expenditures | 133,500 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/5 | Expenditures | 109,098 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/6 | Expenditures | 124,273 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/7 | Expenditures | 99,165 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/8 | Expenditures | 67,784 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/10 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:10 AM. |