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 | 17/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,830 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,390 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,390 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,390 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,370 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/1 | Expenditures | 14,822 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/2 | Expenditures | 12,880 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 55,510 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:31 PM. |