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/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:06 PM. |