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 | 28/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,872 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/52 | Expenditures | 14,872 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/55 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:28 PM. |