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 | 01/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,865 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,813 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/39 | Expenditures | 26,013 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,416 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/40 | Expenditures | 10,962 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:32 PM. |