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 | 14/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,800 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/20 | Expenditures | 188,341 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 59,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 47,950 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:52 PM. |