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 | 03/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,016 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/40 | Expenditures | 14,225 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/41 | Expenditures | 35,650 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/42 | Expenditures | 11,030 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/43 | Expenditures | 10,850 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/44 | Expenditures | 10,170 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/46 | Expenditures | 82,400 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/47 | Expenditures | 5,515 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/48 | Expenditures | 18,560 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/49 | Expenditures | 18,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:13 AM. |