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 | 16/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 11,780 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,560 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 40,058 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,671 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/50 | Expenditures | 16,700 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/51 | Expenditures | 20,727 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/52 | Expenditures | 25,675 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/53 | Expenditures | 66,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:00 AM. |