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 | 01/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,758 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,168 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 36,540 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,250 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 77,870 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:13:41 AM. |