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 | 17/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 104,499 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,625 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 102,160 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,925 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 171,471 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 27,700 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/32 | Expenditures | 65,568 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/33 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:43 PM. |