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 | 10/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,840 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/130 | Expenditures | 17,280 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/131 | Expenditures | 19,375 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 29,360 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/57 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/68 | Expenditures | 68,640 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/69 | Expenditures | 24,360 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/58 | Expenditures | 28,375 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/70 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:42 PM. |