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 | 03/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/34 | Expenditures | 13,490 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/40 | Expenditures | 29,350 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/36 | Expenditures | 23,040 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/37 | Expenditures | 16,250 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/38 | Expenditures | 17,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:51 PM. |