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 | 05/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 43,114 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/31 | Expenditures | 15,200 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 47,839 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/40 | Expenditures | 21,950 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 13,048 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 12,250 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 4,365 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 4,320 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 4,095 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/45 | Expenditures | 51,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:43 AM. |