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 | 21/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,920 | 05/10/2018 | FFC/2018-19/C/6 | 41,771 | |||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/10 | Expenditures | 96,855 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/12 | Expenditures | 114,122 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/13 | Expenditures | 20,803 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/16 | Expenditures | 50,329 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/19 | Expenditures | 13,374 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/20 | Expenditures | 33,888 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/7 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:55 PM. |