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 | 02/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/58 | Expenditures | 5,250 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/56 | Expenditures | 2,148 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/57 | Expenditures | 6,475 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/67 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/53 | Expenditures | 139,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:37 PM. |