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 | 01/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,400 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/40 | Expenditures | 18,300 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/41 | Expenditures | 185,500 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 95,300 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/42 | Expenditures | 446,800 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 43,600 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,705 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,720 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/3 | Expenditures | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:34 AM. |