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 | 01/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,762 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 62,000 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/14 | Expenditures | 9,900 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,080 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/15 | Expenditures | 111,978 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,675 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/17 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:07 PM. |