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/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,250 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 60,970 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 63,004 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,575 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,250 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:55 PM. |