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 | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:33 PM. |