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 | 18/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 62,842 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 43,622 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 41,650 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,700 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/31 | Expenditures | 35,910 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/32 | Expenditures | 3,163 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/33 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:52 PM. |