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 | 03/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/51 | Expenditures | 27,845 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/52 | Expenditures | 89,104 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/53 | Expenditures | 77,966 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/25 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:26 PM. |