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/6 | Expenditures | 156,818 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 23,800 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 39,920 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,125 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,935 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 186,480 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 39,880 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:29 AM. |