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 | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 65,549 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/1 | Expenditures | 15,100 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 51,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:41 PM. |