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 | 02/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 16,193 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 11,855 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 29,825 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/45 | Expenditures | 18,060 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/80 | Expenditures | 43,860 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/56 | Expenditures | 19,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:50 AM. |