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 | 06/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,440 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 57,180 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,550 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 12,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:15 AM. |