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 | 31/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 85,675 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,725 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,119 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 66,740 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,950 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 37,719 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/28 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:01 AM. |