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 | 21/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 65 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,100 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/16 | Expenditures | 1,564 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 1,856 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/21 | Expenditures | 4,323 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/37 | Expenditures | 7,082 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/44 | Expenditures | 7,768 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/53 | Expenditures | 7,521 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/59 | Expenditures | 27,033 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 6,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:56 AM. |