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 | 01/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 294 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/4 | Expenditures | 71,411 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/5 | Expenditures | 22,298 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/6 | Expenditures | 39,144 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 26,250 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 17,800 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 18,480 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 64,741 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/3 | Expenditures | 62,305 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/64 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:10 PM. |