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 | 01/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 13,755 | 01/11/2018 | 4THSFC/2018-19/C/7 | 6,882 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,840 | 01/11/2018 | FFC/2018-19/C/23 | 48,380 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 4,152 | 01/11/2018 | FFC/2018-19/C/24 | 53,410 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 2,980 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,042 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/92 | Expenditures | 53,410 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/93 | Expenditures | 194,809 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/94 | Expenditures | 176,359 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/95 | Expenditures | 48,380 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/51 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:59 AM. |