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 | 16/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,992 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,300 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 51,300 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 16,290 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,632 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 4,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:57 PM. |