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 | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 253,108 | 03/11/2018 | 4THSFC/2018-19/C/3 | 386,668 | |||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,900 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 71,620 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/66 | Expenditures | 294,660 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/67 | Expenditures | 14,550 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/68 | Expenditures | 85,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:55 AM. |