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 | 01/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,805 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,273 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,389 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 15,338 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 46,300 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:46 PM. |