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 | 07/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,940 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 39,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/37 | Expenditures | 39,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/38 | Expenditures | 40,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/39 | Expenditures | 19,880 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/46 | Expenditures | 42,900 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/47 | Expenditures | 50,416 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/48 | Expenditures | 13,490 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:24 AM. |