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 | 10/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,395 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 68,021 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 20,250 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:41 AM. |