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 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,090 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,450 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,100 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:25 PM. |