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 | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 90,625 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 25,263 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,825 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 58,956 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,350 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 29,750 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 101,010 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 77,673 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 36,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:30 PM. |