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 | 20/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,186 | 04/06/2018 | 4THSFC/2018-19/C/2 | 10,200 | |||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:04 PM. |