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 | 04/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,100 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,985 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 40,036 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/18 | Expenditures | 16,748 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,525 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 33,025 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/27 | Expenditures | 160,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:17 PM. |