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 | 03/10/2018 | 4THSFC/2018-19/P/13 | Advances | 5,042 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,390 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/28 | Advances | 17.7 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 241,670 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 143,207 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/22 | Expenditures | 162,118 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/23 | Expenditures | 162,801 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 131,148 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 107,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:55 PM. |