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 | 30/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,256 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/16 | Expenditures | 110,200 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/17 | Expenditures | 2,050 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/18 | Expenditures | 36,125 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/19 | Expenditures | 115,460 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/21 | Expenditures | 18,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:22 AM. |