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 | 17/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/58 | Expenditures | 16,450 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/59 | Expenditures | 15,950 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/60 | Expenditures | 16,310 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 138,670 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 36,050 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/61 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:52 PM. |