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 | 09/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,342 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,825 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 33,820 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/26 | Expenditures | 30,150 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/27 | Expenditures | 41,622 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/28 | Expenditures | 129,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:20 AM. |