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 | 11/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,650 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,440 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,247 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 26,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 42,880 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 68,056 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 26,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 42,880 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 68,056 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:00 PM. |