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 | 01/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,770 | ||||||||||
Select activity nature | 15/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/24 | Expenditures | 25,418 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,991 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 11,524 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 26,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:58 PM. |