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 | 11/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 106,131 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,570 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,128 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,674 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 8,630 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 46,708 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 149,609 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/19 | Expenditures | 28,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:53 AM. |