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 | 03/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,832 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,512 | ||||||||||
Select activity nature | 07/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/30 | Expenditures | 89,248 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,881 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,058 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,673 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:52 AM. |