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/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 70,800 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 92,920 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 141,450 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,265 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 32,500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:16 AM. |