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 | 30/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 43,159 | 30/11/2018 | 4THSFC/2018-19/C/1 | 8,490 | |||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,490 | 30/11/2018 | 4THSFC/2018-19/C/2 | 20,670 | |||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 84,223 | 30/11/2018 | FFC/2018-19/C/1 | 48,100 | |||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,670 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 212,968 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:22 AM. |