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 | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,590 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,248 | ||||||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,686 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,195 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 31,850 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 122,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:33 AM. |