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/1 | Expenditures | 20,600 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 49,990 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 66,200 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 74,108 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 75,903 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/2 | Expenditures | 39,077 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:14 AM. |