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 | 10/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:27 AM. |