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 | 12/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,285 | ||||||||||
Select activity nature | 23/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 51,243 | ||||||||||
Select activity nature | 23/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,130 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/55 | Expenditures | 6,250 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:27 PM. |