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 | 01/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,719 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,783 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,172 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,485 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 23,175 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 590 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 17,507 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 22,328 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 7,654 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 2,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:26 PM. |