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 | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 219,718 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:40:32 PM. |