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 | 17/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,502 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,671 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,682 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 22,869 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/31 | Expenditures | 16,851 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/32 | Expenditures | 45,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:48 AM. |