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 | 02/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,821 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,883 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,889 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/21 | Expenditures | 111,849 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 37,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:07 PM. |