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 | 15/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 30,700 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,325 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/15 | Expenditures | 4,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:51 PM. |