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 | 18/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,107 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 50,824 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 115,116 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,290 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,437 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,955 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/3 | Expenditures | 8,203 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/4 | Expenditures | 29,210 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/5 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:02 AM. |