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 | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,760 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 41,483 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,850 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 86,198 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 48,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:49 AM. |