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 | 01/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 12,110 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 143,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:19 PM. |