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 | 06/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,020 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 19,110 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 43,740 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:25 AM. |