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/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/57 | Expenditures | 83,209 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/59 | Expenditures | 32,377 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/60 | Expenditures | 136,692 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/61 | Expenditures | 25,716 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/63 | Expenditures | 62,250 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/64 | Expenditures | 45,375 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/65 | Expenditures | 35,461 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/93 | Expenditures | 37,200 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/94 | Expenditures | 16,580 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/95 | Expenditures | 136,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:17 AM. |