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/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,250 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 33,390 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 29,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:33 PM. |