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 | 10,500 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 191,007 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 50,225 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 15,970 | ||||||||||
Select activity nature | 22/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,506 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 17,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:49 PM. |