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 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 47,635 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,480 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 76,545 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,875 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 36,256 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:48 PM. |