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/15 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 12,552 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 34,713 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:33 AM. |