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 | 05/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,885 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,800 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,800 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,885 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/6 | Expenditures | 31,002 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 169,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:57 PM. |