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 | 01/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,051 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,930 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 61,578 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 18,630 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 14,908 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 17,830 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 95,067 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/7 | Expenditures | 30,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:02 AM. |