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 | 05/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,095 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 15,400 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/38 | Expenditures | 8,015 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 119,647 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/13 | Expenditures | 6,435 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/15 | Expenditures | 6,475 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/37 | Expenditures | 171,958 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/14 | Expenditures | 30,450 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/39 | Expenditures | 44,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:17 PM. |