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 | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,750 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 26,700 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 43,119 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/3 | Expenditures | 88,895 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,560 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 26,030 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 67,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:31 AM. |