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 | 04/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 206,879 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 5,250 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/26 | Expenditures | 81,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:41 AM. |