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 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 47,546 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 74,812 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 73,920 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,800 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 69,104 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:07 PM. |