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 | 07/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,839 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:46 AM. |