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 | 05/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 244,400 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,090,392 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 656,662 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 135,827 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 403,145 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/18 | Expenditures | 829,679 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 111,958 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/20 | Expenditures | 474,744 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/27 | Expenditures | 715,414 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:11 PM. |