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 | 30/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 100,765 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 75,617 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 39,900 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 19,870 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 32,548 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 31,016 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:19 PM. |