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 | 17/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | 03/09/2018 | 4THSFC/2018-19/C/2 | 17.7 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | 28/09/2018 | 4THSFC/2018-19/C/3 | 248 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/51 | Expenditures | 13,695 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:07 AM. |