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 | 01/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,300 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 46,345 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/17 | Expenditures | 46,800 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 89 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:10 AM. |