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 | 05/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 14,880 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,943 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,780 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 45,171 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 69,664 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:05 AM. |