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 | 03/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,790 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,151 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,775 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,320 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,960 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:32 AM. |