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 | 05/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/1 | Expenditures | 56,558 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 13,300 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 34,350 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:59 PM. |