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/4 | Expenditures | 15,200 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,876 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 6,750 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 10,700 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 11,750 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,500 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/24 | Expenditures | 94,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:15 AM. |