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 | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,550 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,850 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,625 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,550 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/25 | Expenditures | 23,707 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/26 | Expenditures | 37,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:43 AM. |