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 | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 3,125 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 4,770 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/40 | Expenditures | 13,289 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/41 | Expenditures | 9,325 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/39 | Expenditures | 7,792 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/42 | Expenditures | 20,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:38 AM. |