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 | 02/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,020 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,300 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 43,020 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 457,211 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 215,580 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,680 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 24,590 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:02 PM. |