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 | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/81 | Expenditures | 124,740 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/83 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/84 | Expenditures | 58,318 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/87 | Expenditures | 88,515 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/89 | Expenditures | 21,700 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/91 | Expenditures | 43,696 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 85,733 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 17,800 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 27,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:07 AM. |