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 | 05/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 160 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 19,100 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 111,791 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 15,225 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:32 AM. |