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 | 12/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,944 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 183,365 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/1 | Expenditures | 6,524 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 29,460 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,982 | ||||||||||
Select activity nature | 23/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:06 PM. |