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 | 10/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,280 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,280 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 18,592 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 16,800 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 95,550 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 159,869 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:27 AM. |