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 | 04/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 101,587 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 90,180 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,270 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 19,415 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 191,250 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 38,831 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 30,591 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,300 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/11 | Expenditures | 26,631 | ||||||||||
Select activity nature | 31/12/2018 | OWN/2018-19/P/1 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:02 PM. |