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 | 04/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,825 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 27,365 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/2 | Expenditures | 12,240 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 73,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:03 AM. |