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 | 01/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,888 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,900 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,100 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 57,876 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/21 | Expenditures | 8,251 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:37 AM. |