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 | 07/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,389 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,000 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 40,726 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 54,109 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 8,346 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 53,819 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 33,851 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,330 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/9 | Expenditures | 118,617 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:44 PM. |