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 | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 63,951 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 99,941 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 19,586 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 73,736 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 9,664 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,364 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 39,657 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 73,730 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 40,714 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/9 | Expenditures | 99,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:32 AM. |