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 | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 17,286 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 516 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,021 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/20 | Expenditures | 10,628 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 6,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:33 PM. |