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 | 07/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 6,724 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,250 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,192 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:56 AM. |