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/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/56 | Expenditures | 16,553 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/66 | Expenditures | 18,249 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 18 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 28,068 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:28 AM. |