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 | 07/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,868 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,340 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,940 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 104,325 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 145,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:27 AM. |