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/12 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,998 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 487,634 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 91,437 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/36 | Expenditures | 185,713 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/37 | Expenditures | 91,586 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/38 | Expenditures | 64,004 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/39 | Expenditures | 41,875 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/40 | Expenditures | 112,777 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 42,989 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:07:58 AM. |