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 | 26/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,769 | 28/09/2018 | 4THSFC/2018-19/C/3 | 23,100 | |||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,474 | 28/09/2018 | 4THSFC/2018-19/C/4 | 30,625 | |||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 26,858 | 28/09/2018 | FFC/2018-19/C/2 | 22,400 | |||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 13,394 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 29,914 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 123,170 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 8 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 29,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:16 AM. |