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 | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 43,018 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 75,463 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 73,029 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 9,145 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,835 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:30 PM. |