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 | 12/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | 12/10/2018 | 4THSFC/2018-19/C/1 | 7,500 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:30 AM. |