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 | 04/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 53,599 | 04/10/2018 | 4THSFC/2018-19/C/9 | 15,610 | |||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 13,545 | 05/10/2018 | FFC/2018-19/C/23 | 67,080 | |||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 10,458 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 5,290 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 10,320 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/41 | Expenditures | 69,032 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/42 | Expenditures | 137,486 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/43 | Expenditures | 59,210 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/44 | Expenditures | 67,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:49 AM. |