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 | 13/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,250 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/30 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/18 | Expenditures | 36,240 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,467 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 10,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:06 PM. |