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 | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 38,458 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 8,350 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 16,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 44,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:43 AM. |