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 | 27/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,695 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,266 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 62,211 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/10 | Expenditures | 62,129 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/12 | Expenditures | 8,820 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/13 | Expenditures | 55,547 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/7 | Expenditures | 58,055 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/8 | Expenditures | 229,176 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/9 | Expenditures | 85,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:30 PM. |