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 | 4THSFC/2018-19/P/8 | Expenditures | 17,330 | 18/08/2018 | 4THSFC/2018-19/C/1 | 14,875 | |||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,672 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,768 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,620 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,900 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,875 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/1 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:11 AM. |