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 | 05/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 35,600 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/41 | Expenditures | 5,943 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 4,255 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/43 | Expenditures | 17,064 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/44 | Expenditures | 11,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:52 PM. |