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 | 04/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 29,850 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 94,950 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 63,824 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,975 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:15 AM. |