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 | 20/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,420 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,281 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 244,216 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 69,170 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 36,648 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 96,115 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 40,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:30 AM. |