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/1 | Expenditures | 93,500 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,950 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,150 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 6,752 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 8,510 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,985 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,904 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 33,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:53 AM. |