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 | 01/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/1 | Expenditures | 9,350 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/2 | Expenditures | 81,570 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 99,120 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 27,039 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 26,031 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:33 PM. |