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 | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 159,005 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/26 | Expenditures | 27,377 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/32 | Expenditures | 24,108 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/33 | Expenditures | 124,958 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/39 | Expenditures | 67,913 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/40 | Expenditures | 66,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:59 PM. |