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 | 12/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 42,875 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 46,550 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 474,251 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/32 | Expenditures | 473,878 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/33 | Expenditures | 466,293 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/60 | Expenditures | 29,850 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 154,454 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 179,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:13 PM. |