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 | 06/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,730 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,130 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,150 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 16,960 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,550 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 31,372 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 85,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:14 AM. |