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 | 15/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/17 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,600 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/2 | Expenditures | 26,800 | ||||||||||
Select activity nature | 23/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:58 PM. |