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 | 02/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 169,000 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 165,400 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/22 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/23 | Expenditures | 24,700 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/24 | Expenditures | 138,200 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/25 | Expenditures | 136,400 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/26 | Expenditures | 24,170 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/27 | Expenditures | 19,900 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/28 | Expenditures | 20,150 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/29 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:01 PM. |