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 | 05/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,162 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 27,300 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 3,720 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,882 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 33,600 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16,100 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 3,286 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 2,604 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:49 AM. |