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 | 04/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 236 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 72,896 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 44,531 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 3,720 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 39,550 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 70,782 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:12 AM. |