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 | 01/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,875 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 62,832 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 64,321 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 41,731 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 7,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:03 PM. |