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 | 26/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,958 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,182 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 130,328 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 130,328 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/10 | Expenditures | 180,988 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/9 | Expenditures | 258,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:11 PM. |