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 | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,250 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,455 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,010 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,900 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,500 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 18,250 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 56,618 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:33 PM. |