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 | 05/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 51,780 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 29,650 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,840 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 3,465 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/38 | Expenditures | 100,716 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 33,043 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/40 | Expenditures | 30,625 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:52 AM. |