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/5 | Expenditures | 11,700 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 46,081 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 109,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:29 AM. |