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 | 04/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 45,423 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 71,001 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 84,010 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 94,248 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 13,577 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,352 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:42 PM. |