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 | 03/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 14,730 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/11 | Expenditures | 167,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 106,800 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 134,800 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 113,100 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 187,300 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 168,700 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 132,200 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 215,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:42 AM. |