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 | 06/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 86,352 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/58 | Expenditures | 100,032 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,200 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/35 | Expenditures | 5,084 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/36 | Expenditures | 19,420 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:42 PM. |