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 | 14/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 153,174 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 131,648 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 43,396 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/17 | Expenditures | 85,937 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 99,716 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/38 | Expenditures | 55,654 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 212,248 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 83,348 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/21 | Expenditures | 54,788 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 86,936 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 102,888 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 245,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:23 AM. |