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 | 04/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,640 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,800 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,850 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:06 PM. |