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 | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 41,000 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,740 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,373 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 5,450 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 11,550 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/48 | Expenditures | 28,494 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/49 | Expenditures | 103,600 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/50 | Expenditures | 26,338 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/51 | Expenditures | 36,300 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/22 | Expenditures | 82,800 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 82,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:24 AM. |