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 | 20/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,250 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,680 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,150 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 73,360 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 140,140 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:01 AM. |