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 | 04/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,880 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 50,998 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 234,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:53 AM. |