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 | 11/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 86,363 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 11,430 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 6,160 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 68,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:36 AM. |