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 | 13/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,830 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,830 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,141 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,168 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,050 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 197,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:44 AM. |