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 | 06/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,178 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/66 | Expenditures | 32,553 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/69 | Expenditures | 32,553 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/59 | Expenditures | 18,060 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/60 | Expenditures | 23,400 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/61 | Expenditures | 10,385 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/62 | Expenditures | 6,010 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/63 | Expenditures | 18,184 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/64 | Expenditures | 60,450 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/65 | Expenditures | 56,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:33 PM. |