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 | 5,300 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 114,673 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,325 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,027 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 13,463 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:19 PM. |