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 | 19/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 91,700 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 50,450 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 50,600 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 132,569 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 163,173 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 162,313 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 73,153 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 135,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:01 AM. |