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 | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 5,350 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,363 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:58 AM. |