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 | 12/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 9,069 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 18,971 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:41 AM. |