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 | 27/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,800 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,850 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,956 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,400 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,850 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 2,850 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 34,452 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 42,435 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/24 | Expenditures | 39,809 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 66,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:06 AM. |