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 | 06/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 101,400 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 190,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/28 | Expenditures | 255,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:47 PM. |