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 | 06/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,000 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/57 | Expenditures | 41,000 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,000 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 1,050 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/76 | Expenditures | 26,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:22 PM. |