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 | 11/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,290 | ||||||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 3,230 | ||||||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/14 | Expenditures | 114,954 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 1,535 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 7,035 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/17 | Expenditures | 3,676 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 24,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:13 AM. |