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 | 05/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,364 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,289 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 5,450 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,824 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,318 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 12,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:52 PM. |