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 | 25/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 87,335 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,357 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 99,729 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,825 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 37,160 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 102,508 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 146,576 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:28 AM. |