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 | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,478 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 12,232 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 16,900 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 157,400 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/55 | Expenditures | 65,700 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/66 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:32 PM. |