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 | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,416 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 64,981 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 26,923 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 100,333 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 24,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:10 PM. |