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 | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 77,795 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 85,700 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 22,300 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:19 PM. |