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 | 05/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,380 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,030 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,528 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,030 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 600 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/12 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:41 AM. |