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 | 03/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,610 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 137,200 | ||||||||||
Select activity nature | 15/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,975 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:01 PM. |