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 | 25/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 122,271 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 29,750 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 161,878 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 39,900 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 17,800 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 17,800 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 17,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:51 AM. |