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 | 01/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,675 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,070 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/1 | Expenditures | 15,048 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 17,485 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,452 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,150 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 15,411 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 16,905 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:20:15 AM. |