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/11 | Expenditures | 2,160 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 39,875 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 152,286 | ||||||||||
Select activity nature | 16/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 38,522 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/15 | Expenditures | 38,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:44 AM. |