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 | 04/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,900 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/2 | Expenditures | 38,087 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 196,005 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 16,100 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:21 PM. |