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/6 | Expenditures | 57,387 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 37,200 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 73,138 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 34,670 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 37,877 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 65,187 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 61,604 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 62,700 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/24 | Expenditures | 440 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 62,700 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 27,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:38 PM. |