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 | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/1 | Expenditures | 31,824 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 18,900 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 49,600 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 57,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:30 PM. |