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 | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 10,240 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/20 | Expenditures | 3,250 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/5 | Expenditures | 12,390 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/21 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/19 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:27 AM. |