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 | 11/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,650 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,130 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,260 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 98,364 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,750 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/15 | Expenditures | 98,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:25 AM. |