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 | 04/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 120,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:08 PM. |