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 | 07/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,440 | 10/12/2018 | 4THSFC/2018-19/C/2 | 5,880 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,880 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 10,320 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 45,500 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,440 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/42 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:06 PM. |