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 | 05/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 74,000 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 28,650 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 44,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 36,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:55 AM. |