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 | 10/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,288 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,935 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,488 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,730 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 11,488 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 15,730 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 26,950 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:51 PM. |