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 | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,450 | 06/12/2018 | 4THSFC/2018-19/C/3 | 126,182 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 92,064 | 13/12/2018 | 4THSFC/2018-19/C/4 | 110,500 | |||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 90,951 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/13 | Expenditures | 59,800 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/14 | Expenditures | 164,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:31 PM. |