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 | 21/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,200 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,300 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/20 | Expenditures | 62,070 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/21 | Expenditures | 33,270 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/22 | Expenditures | 165,758 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/24 | Expenditures | 53,600 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/26 | Expenditures | 13,179 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/27 | Expenditures | 20,555 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 7,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:30 AM. |