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 | 10/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 127,478 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 62,823 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 83,755 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 52,083 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 152,642 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 171,130 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 152,899 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 551,881 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 76,802 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 21,230 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 132,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:02 PM. |