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 | 11/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 22,835 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 22,835 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 22,585 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 22,585 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,364 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/29 | Expenditures | 15,905 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/31 | Expenditures | 14,966 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/33 | Expenditures | 14,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:24:30 AM. |