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 | 04/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,075 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 8,575 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,400 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:17 PM. |