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 | 13/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 408 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,325 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 328 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 12,521 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:51 AM. |