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 | 12/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,638 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,284 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 55,972 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,152 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,874 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:44 AM. |