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 | 03/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 98,800 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 11,520 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 19,940 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:47 AM. |