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 | 01/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 65,500 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,750 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,484 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 43,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:32 AM. |