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 | 21/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,495 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/12 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/14 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/15 | Expenditures | 71,713 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/2 | Expenditures | 14,850 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/4 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/9 | Expenditures | 17,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:44 AM. |