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 | 07/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,970 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 39,595 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,725 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,275 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 9,245 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 6,724 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 17,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:10 AM. |