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 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,450 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,595 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/10 | Expenditures | 138,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:06:47 PM. |