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/15 | Expenditures | 4,400 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,600 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 25,350 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 7,275 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/29 | Expenditures | 42,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:51 AM. |