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 | 09/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 35,350 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,715 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/26 | Expenditures | 141,126 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 25,900 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 107,430 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 17,675 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 87,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:08 AM. |