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 | 02/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:15 PM. |