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 | 05/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 10,450 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 12,589 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 11,570 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 3,900 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 16,136 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 10,450 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 44,051 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 9,980 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/55 | Expenditures | 9,827 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 11,390 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:20 AM. |