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 | 06/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 17,250 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 17,650 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 127,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:17 AM. |