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 | 16/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,250 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16,927 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,957 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 39,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:14 AM. |