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 | 04/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,384 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,018 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/50 | Expenditures | 1,292 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/51 | Expenditures | 23,450 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/59 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:27 AM. |