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/10 | Expenditures | 19,950 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 12,652 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 122,230 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 10,581 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 134,596 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 19,221 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 129,005 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 17,901 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 80,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:11 AM. |