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 | 01/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,540 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,768 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,946 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,280 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,100 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 37,400 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/5 | Expenditures | 37,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:41 AM. |