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 | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,482 | ||||||||||
Select activity nature | 08/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,900 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 17,444 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/16 | Expenditures | 79,520 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/14 | Expenditures | 17,200 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:50 AM. |