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 | 05/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 14,256 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,932 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 10,474 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/48 | Expenditures | 28,014 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 325,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/39 | Expenditures | 596,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:48 AM. |