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 | 01/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,375 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,850 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 34,640 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:34 PM. |