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 | 03/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,980 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/52 | Expenditures | 12,560 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/55 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/53 | Expenditures | 100 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/54 | Expenditures | 500 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/56 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/57 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:34 AM. |