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 | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,954 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,240 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,716 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 11,240 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 16,233 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 27,176 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 26,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:23 AM. |