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 | 13/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/40 | Expenditures | 15,387 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/41 | Expenditures | 10,297 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/43 | Expenditures | 25,450 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/63 | Expenditures | 101,556 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:03 AM. |