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 | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 55,119 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,515 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 60,570 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 10,040 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 45,768 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 7,960 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 36,434 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/23 | Expenditures | 19,433 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/24 | Expenditures | 58,575 | ||||||||||
Select activity nature | 30/11/2018 | OWN/2018-19/P/1 | Expenditures | 18.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:36 AM. |