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 | 08/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 7,550 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 159,886 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 100,567 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/7 | Expenditures | 34,425 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 102,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:20:34 AM. |