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 | 24/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,875 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 62,321 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 28,868 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 62,093 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 174,238 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 30,718 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 175,168 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 136,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:56 AM. |