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 | 01/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 34,400 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 120,832 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,780 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 22,084 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 22,620 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 56,239 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/70 | Expenditures | 18,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:20 PM. |