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 | 04/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,200 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 29,050 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 47,689 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 106,879 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,777 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:52 PM. |