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/1 | Expenditures | 40,575 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 83,790 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,635 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 94,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 48,402 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 52,300 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/16 | Expenditures | 37,900 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 77,979 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:35 AM. |