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 | 08/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 193,460 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 133,661 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 120,228 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 144,149 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/7 | Expenditures | 179,090 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/8 | Expenditures | 190,120 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/11 | Expenditures | 193,844 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/12 | Expenditures | 193,279 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 182,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:15 PM. |