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 | 04/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 48,800 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 99,680 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/5 | Expenditures | 4,265 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:03 AM. |