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 | 10/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,030 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,710 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 34,452 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:35 AM. |