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/4 | Expenditures | 82 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/14 | Expenditures | 24,761 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/19 | Expenditures | 14,214 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 27,125 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/23 | Expenditures | 10,424 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/27 | Expenditures | 3,278 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/32 | Expenditures | 4,535 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/37 | Expenditures | 2,832 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/41 | Expenditures | 11,066 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/45 | Expenditures | 4,741 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/49 | Expenditures | 7,618 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/54 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:04 PM. |