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 | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 43,174 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 35,417 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 37,427 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 89,926 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 29,618 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 73,075 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 34,870 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 76,904 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 39,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:00:16 PM. |