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 | 01/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/28 | Expenditures | 56,700 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/29 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/30 | Expenditures | 52,343 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,200 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 29,485 | ||||||||||
Select activity nature | 26/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,150 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:14 PM. |