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 | 20/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,520 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/40 | Expenditures | 51,100 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/44 | Expenditures | 34,400 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/46 | Expenditures | 111,908 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/49 | Expenditures | 107,793 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/54 | Expenditures | 22,104 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/57 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/60 | Expenditures | 20,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:53 AM. |