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 | 06/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,560 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 30,100 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,350 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:05 AM. |