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 | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 192,429 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,700 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,858 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 89,298 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 15,675 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/23 | Expenditures | 32,700 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/34 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:29 AM. |