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 | 04/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 17,420 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,050 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 34,832 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 11,175 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 9,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:01 PM. |