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 | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,380 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/22 | Expenditures | 16,325 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 37,303 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 39,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:09 PM. |