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 | 01/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,906 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,233 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,976 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,926 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/4 | Expenditures | 98,542 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:36 PM. |