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/7 | Expenditures | 15,025 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 31,500 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 18,520 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 18,560 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:48 PM. |