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 | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,540 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,288 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/40 | Expenditures | 13,080 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/41 | Expenditures | 25,895 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 22,223 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/42 | Expenditures | 17,927 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,500 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:06 PM. |