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 | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,115 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,230 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 76,013 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 81,757 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 7,654 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 26,072 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 114,500 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:34 PM. |