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 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 33,992 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 14,100 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 39,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:14 AM. |