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 | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,527 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 39,762 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 37,218 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,774 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 37,218 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,092 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 37,773 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:16:11 PM. |