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/4 | Expenditures | 84,500 | 20/08/2018 | 4THSFC/2018-19/C/1 | 22,300 | |||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/5 | Expenditures | 41,648 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/53 | Expenditures | 99,624 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/56 | Expenditures | 36,800 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 105,275 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 59,200 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:25 AM. |