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 | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 245,000 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 26,520 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 214,915 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 217,285 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 104,901 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 171,827 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 175,905 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:00 AM. |