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 | 13/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 159,469 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 66,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/3 | Expenditures | 342,416 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/2 | Expenditures | 100,750 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 111,007 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/1 | Expenditures | 530,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:04 AM. |