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 | 06/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/147 | Expenditures | 149,683 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/148 | Expenditures | 21,637 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/149 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/150 | Expenditures | 21,730 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/151 | Expenditures | 136,127 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/152 | Expenditures | 13,299 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/153 | Expenditures | 17,600 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/154 | Expenditures | 18,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:18 PM. |