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 | 26/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,238 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/13 | Expenditures | 66,852 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 68,458 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/15 | Expenditures | 76,481 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/16 | Expenditures | 12,878 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/17 | Expenditures | 22,575 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/43 | Expenditures | 33,961 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/44 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:25 AM. |