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 | 03/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/18 | Expenditures | 6,650 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/19 | Expenditures | 6,825 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/20 | Expenditures | 75,423 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/21 | Expenditures | 80,683 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/22 | Expenditures | 6,820 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,250 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 840 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,331 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:03 PM. |