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 | 05/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,500 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 142,310 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 195,517 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,020 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,750 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 81,792 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 41,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:29 AM. |