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 | 07/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 98,825 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 119,150 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 376,910 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 59,100 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 195,000 | ||||||||||
Select activity nature | 09/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,966 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 690,803 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 1,674,702 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 799,914 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/36 | Expenditures | 569,327 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 1,014,254 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/47 | Expenditures | 36,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:49 AM. |