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 | 17/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 69,369 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 32,250 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/3 | Expenditures | 48,650 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,620 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 93,265 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 21,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:45 AM. |