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 | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 32,904 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 78 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 54,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 63,700 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/37 | Expenditures | 194,709 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/39 | Expenditures | 126,288 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/40 | Expenditures | 71,488 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:40 AM. |