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 | 05/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,600 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 248,814 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,775 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/09/2018 | OWN/2018-19/P/5 | Expenditures | 14,375 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 355,087 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 453,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:27 AM. |