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/16 | Expenditures | 5,065 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,273 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/44 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,070 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/45 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:31 AM. |