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 | 10/10/2018 | 4THSFC/2018-19/P/63 | Expenditures | 14,764 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/64 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/65 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/60 | Expenditures | 35,640 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/61 | Expenditures | 5,550 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/62 | Expenditures | 17,279 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/63 | Expenditures | 22,396 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/64 | Expenditures | 114,600 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/65 | Expenditures | 114,600 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/66 | Expenditures | 32,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:19 PM. |