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 | 13/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 52,500 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/54 | Expenditures | 165,000 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/47 | Expenditures | 48,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:19 AM. |