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 | 08/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,417 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/24 | Expenditures | 9,675 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:11 PM. |