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 | 15/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 41,328 | ||||||||||
Select activity nature | 16/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 52,325 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/22 | Expenditures | 58,450 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/24 | Expenditures | 160,956 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/25 | Expenditures | 13,878 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/26 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:29 PM. |