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 | 06/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,750 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 87,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:58 PM. |