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 | 17/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,104 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,896 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,230 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 8,270 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,847 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 94,395 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:16 PM. |