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 | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 37,575 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/43 | Expenditures | 112,575 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/44 | Expenditures | 26,110 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/45 | Expenditures | 6,440 | ||||||||||
Select activity nature | 23/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:23 AM. |