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 | 03/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 30,450 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 30,450 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 183,492 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 203,834 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/46 | Expenditures | 204,950 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/48 | Expenditures | 183,201 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/50 | Expenditures | 206,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:59 AM. |