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 | 03/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 45,275 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,301 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 44,855 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:39 PM. |