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 | 01/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,100 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,444 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,796 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,561 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,208 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,896 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,542 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:31:01 AM. |