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 | 14/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,875 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/33 | Expenditures | 22,300 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/34 | Expenditures | 28,800 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/36 | Expenditures | 29,600 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/37 | Expenditures | 29,800 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/38 | Expenditures | 11,650 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/39 | Expenditures | 54,582 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/45 | Expenditures | 31,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:10 PM. |