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/13 | Expenditures | 12,243 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 888 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,337 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 49,787 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,156 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,088 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,320 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/1 | Expenditures | 11,768 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/2 | Expenditures | 869 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:50 PM. |