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 | 09/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/19 | Expenditures | 65,783 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/21 | Expenditures | 56,463 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/22 | Expenditures | 21,525 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/16 | Expenditures | 119,434 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/17 | Expenditures | 187,121 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:23 PM. |