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 | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,208 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 303,604 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 48,608 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 156,114 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,239 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,245 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 115,950 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/29 | Expenditures | 224,028 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/30 | Expenditures | 160,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:36:49 PM. |