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 | 25/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 162,913 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 27,520 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 57,400 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 119,481 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 55,795 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 45,041 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:34:07 AM. |