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 | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 7,875 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,800 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 32,720 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,720 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,675 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,425 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:18 PM. |