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 | 26/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 22,877 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 22,961 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 21,417 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 19,709 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 20,527 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/30 | Expenditures | 22,961 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/31 | Expenditures | 77,723 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 11,150 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:27 PM. |