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 | 05/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,760 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,125 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,920 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,177 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/19 | Expenditures | 142,560 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 174,900 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/10 | Expenditures | 197,550 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 1,965 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/20 | Expenditures | 7,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:05 AM. |