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 | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,884 | 30/10/2018 | 4THSFC/2018-19/C/5 | 15,920 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,618 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,240 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,252 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 15,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:22 PM. |