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 | 05/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 32,600 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,800 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 58,032 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 38,199 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 117,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 28,600 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/36 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:25 PM. |