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 | 18/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,051 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,700 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,174 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,125 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29,880 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 62,331 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,070 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 38,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:36 AM. |