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 | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,700 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,052 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,876 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 131,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 17,696 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 14,100 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 55,977 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,163 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/44 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:14 AM. |