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 | 14/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 12,876 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 36,296 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 20,693 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/18 | Expenditures | 30,160 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/19 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:23 PM. |