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 | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | 01/08/2018 | 4THSFC/2018-19/C/1 | 25,825 | |||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,808 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,302 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,752 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 44,660 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/67 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/58 | Expenditures | 15,997 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:12 PM. |