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 | 03/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 34,750 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,254 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 91,824 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/20 | Expenditures | 281,119 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/77 | Expenditures | 323,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:55 PM. |