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 | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/1 | Expenditures | 30,800 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/2 | Expenditures | 73,770 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/3 | Expenditures | 60,236 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/4 | Expenditures | 166,725 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 26,575 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 15,275 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 148,946 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:42 AM. |