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 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 35,784 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,212 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:49 AM. |