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 | 01/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,300 | ||||||||||
Select activity nature | 01/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,335 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 151,260 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 112,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:21 PM. |