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 | 09/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 3,214 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 11,556 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 39,644 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 11,944 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 5,376 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/1 | Expenditures | 57,144 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/2 | Expenditures | 38,119 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/3 | Expenditures | 2,993 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 37,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:21 PM. |