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 | 22/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,350 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,350 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,800 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,850 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,560 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:29 AM. |