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 | 23/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,536,511 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 369,543 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 413,912 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/12 | Expenditures | 399,740 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 366,004 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 612,895 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 112,115 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 287,139 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,985 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 366,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:28 AM. |