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 | 20/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 242 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,354 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/53 | Expenditures | 26,600 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/55 | Expenditures | 34,300 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/56 | Expenditures | 68,717 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/58 | Expenditures | 32,550 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/59 | Expenditures | 83,481 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/61 | Expenditures | 32,550 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/62 | Expenditures | 83,278 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/64 | Expenditures | 38,850 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/65 | Expenditures | 78,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:13 PM. |