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 | 07/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,160 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 88,690 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 472,810 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 35,485 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 75,469 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,648 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 329,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:05 PM. |