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 | 10/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 52,055 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,042 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 58,942 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,831 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,250 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 111,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:06 PM. |