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 | 11/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,644 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,279 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,225 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 24,360 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 49,525 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 54,810 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 6,100 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 6,100 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 29,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:45 PM. |