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 | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,900 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/28 | Expenditures | 39,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 75,480 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 62,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 85,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:01 AM. |