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 | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/22 | Expenditures | 29,250 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 16,537 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 7,105 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/27 | Expenditures | 45,060 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:34 AM. |