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 | 05/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 44,380 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,600 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 36,640 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 54,240 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 26,880 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 33,280 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/74 | Expenditures | 59,680 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/75 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:29 PM. |