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/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/29 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/32 | Expenditures | 18,650 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/33 | Expenditures | 9,625 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/34 | Expenditures | 22,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:44 AM. |