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 | 01/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,871 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 166,380 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 42,800 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:53 PM. |