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 | 19/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,375 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 60,900 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,925 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 65,102 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,375 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 73,080 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 81,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:00 PM. |