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 | 04/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 9,250 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,550 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 18,200 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:31 PM. |