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/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/4 | Expenditures | 21,724 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/5 | Expenditures | 25,796 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/6 | Expenditures | 41,650 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 9,720 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 7,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:04 AM. |