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 | 04/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 169,364 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/21 | Expenditures | 19,496 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/22 | Expenditures | 19,953 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/23 | Expenditures | 77,279 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/17 | Expenditures | 29,403 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,516 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/16 | Expenditures | 78,588 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/20 | Expenditures | 245,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:28 AM. |