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 | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,490 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,449 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 137,240 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 104,564 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 86,130 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 240,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:42 AM. |