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/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 24,931 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,725 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,750 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,980 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/60 | Expenditures | 70,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:41 PM. |