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/14 | Expenditures | 1,700 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/13 | Expenditures | 25,078 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/75 | Expenditures | 14,320 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:04 AM. |