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 | 30/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,310 | 29/09/2018 | 4THSFC/2018-19/C/1 | 9,885 | |||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,624 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,885 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/2 | Expenditures | 317,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:55 PM. |