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 | 03/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,800 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,213 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,555 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 80,700 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,541 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/16 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:23 AM. |